Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIMEX All 22,392,801.00 177 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Mini Bashkia 5 (3535) DIMEX Tirane 76,800 2014-12-11 2014-12-12 23421011452014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Min Bashkia 5 lik mater pastrimi,urdh prok nr 97 dt 25.11.2014,proc verb dt 2.12.2014,fat 407 dt 10.12.2014 seri 19192809,fl hyr nr 17 dt 10.12.2014,njoft APP dt 01.12.2014
    Bashkia Delvine (3704) DIMEX Delvine 156,000 2014-12-10 2014-12-11 26121040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim lik.fat.nr.343 date 19.10.2014 siaps urdher prok.nr.9 date 10.10.20104 nga bashkia delvine si dhe proces verbalin date 16.10.2014
    Klubi Sportiv Tirana (3535) DIMEX Tirane 192,000 2014-12-09 2014-12-10 10721010172014 Karburant dhe vaj Klubi sportiv Tirana,lik detergjente urdh prok nr 5 dt 19.11.14 ftese oferte 205/1 dt 19.11.14 fat 399 dt 03.12.201,fat 399 dt 03.12.214 sr 14677570 fat 400 dt 03.12.144
    Drejtoria Rajonale Tatimore Durres (0707) DIMEX Durres 20,280 2014-12-09 2014-12-10 24510100472014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK MATERIALE PASTRIMI
    Dogana Gjirokaster (1111) DIMEX Gjirokaster 115,300 2014-12-09 2014-12-10 13810100862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010086 DEGA E DOGANES KAKAVIE MATERIALE PASTRIMI DHE DIZIFEKTIMI UP 44 DT 24.11.2014, FTESE PER OFERTE, FH 46 FAT TAT 381 SERIA 17667928. PV DOREZIMI 27.11.2014 URDHER 27.11.2014
    Dega e Thesarit Shkoder (3333) DIMEX Shkoder 52,188 2014-12-09 2014-12-09 15210100332014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim dega thesarit shkoder likuj fat nr 17667861,17667862 dt 03.12.2014
    Dogana Kapshtice (1505) DIMEX Devoll 47,400 2014-12-04 2014-12-05 13510100852014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA KAPSHTICE PER DIMEX PER MATERJALE PASTRIMI
    Sp. Mirdite (2026) DIMEX Mirdite 262,200 2014-12-04 2014-12-05 46210130792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali mirdite per materjale pastrimi detyrime te prapambetura
    Sp. Mirdite (2026) DIMEX Mirdite 21,606 2014-12-04 2014-12-05 46110130792014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali mirdite per materjale pastrimi detyrime te prapambetura
    Drejtorita e Bujqesise Fier (0909) DIMEX Fier 46,536 2014-12-05 2014-12-05 19510050092014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE DREJT E BUJQ DHE USHQIMIT FIER
    Drejtoria e Bujqesise Durres (0707) DIMEX Durres 38,580 2014-12-04 2014-12-05 26510050072014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707 DREJTORIA RAJONALE E BUJQESISE 1005007 LIK MATERIALE PASTRIMI
    Shtepia e te Moshuarve Kavaje (3513) DIMEX Kavaje 50,400 2014-12-05 2014-12-05 11621180102014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AZILI LIKUIDIM DETERGJENTE FAT 390 DT 27.11.2014 UP 16 DT 25.11.2014
    Agjensia e Mjedisit dhe Pyjeve (3535) DIMEX Tirane 49,440 2014-12-03 2014-12-04 35610260602014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim agjensia e mjedisit mat up 17.11.2014 fo 19.11.2014 fat 24.11.2014 fh 24.11.2014
    Gjykata e Apelit Durres (0707) DIMEX Durres 90,000 2014-12-03 2014-12-04 21910290032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim TDO 0707/GJYK APELIT /KOD 1029003/BL.
    Sp. Tepelene (1134) DIMEX Tepelene 360,000 2014-11-26 2014-11-27 88/10130862014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI SPITALI
    Drejtoria Arsimore Elbasan (0808) DIMEX Elbasan 71,880 2014-11-26 2014-11-27 39010110082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MAT.PASTRIMI DREJT.ARSIMORE RAJONALE
    Prokuroria e rrethit Kukes (1818) DIMEX Kukes 48,000 2014-11-26 2014-11-27 14310280152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028015 fat370.dt 17.11..2014 Matriale paisje zyre
    Avokati i Shtetit (3535) DIMEX Tirane 30,000 2014-11-17 2014-11-18 31410140582014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim avokati i shtetit, blerje materiale pastrimi,up nr 44 dt 10.10.14,fto dt 15.10.2014,njof fit dt 17.10.14,fat nr 364 dt 06.11.2014 sr 17667908 fh nr 26 dt 06.11.2014
    Spitali Gjirokaster (1111) DIMEX Gjirokaster 299,803 2014-11-14 2014-11-17 46310130182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013018 SPITALIT CIVIL GJIROKASTER MATERIALE PASTRIMI FAT NR 355 356 DT 30.10.2014 NR SER 17667800-901 FH NR 40-41 DT 30.10.2014 KONTR 291 DT 01.09.2014
    Sp. Devoll (1505) DIMEX Devoll 173,580 2014-11-13 2014-11-17 25210130672014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PER DIMEX BLERJE MATERIALE PER PASTRIM